Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:57:50 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_161222APB_FTO_503873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Panki JH-05-005-003-002/799
(HURLAUNG) 		3405005003NRG23Z141220221093043 16/12/2022 Anwarun Nisha 3405005003WL065618 Anwarun Nisha 00415 SBIN0003550 297 297 Processed 09/01/2023 S62432160 ANVARUN NISHA INDUSIND BANK(607189)
2 Panki JH-05-005-003-002/799
(HURLAUNG) 		3405005003NRG23Z141220221093042 16/12/2022 Rafik Khalifa 3405005003WL065618 Rafik Khalifa 00415 SBIN0003550 297 297 Processed 09/01/2023 S62432160 MR RAFIQUE KHALIFA STATE BANK OF INDIA(508548)
SubTotal 594 594
3 Panki JH-05-005-003-002/154
(HURLAUNG) 		3405005003NRG23Z141220221089998 16/12/2022 Sangita Devi 3405005003WL065420 Sangita Devi 00415 SBIN0003551 297 297 Processed 09/01/2023 S62432160 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
4 Panki JH-05-005-003-005/674
(HURLAUNG) 		3405005003NRG23Z141220221093045 16/12/2022 Fulmati Devi 3405005003WL065618 Fulmati Devi 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_161222APB_FTO_503873 State Bank of India SBIN0003550 LESLIGANJ 594
2 Panki JH3405005003_161222APB_FTO_503873 State Bank of India SBIN0003551 PANKI 297
3 Panki JH3405005003_161222APB_FTO_503873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 162

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